Solution : https://service.sap.com/sap/support/notes/874169 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sender structure 30 104 nodata character 30 300 contract data 30 301 key date 30 302 convert tax code 30 303, enter 30 c01 contracts read 40 c02 contracts changed, tax code assignment 40 f04 sender struct, contract cash flow 40 s01 tax code, tax code 40 t02 logical input file, sales/purchase tax code - general contract, written 40 101 logical input file 30 102 file format, newly generated cash flow corresponds, sales/purchase tax rate determined, tax code assignment 40 f02 error
Notes associées :
| 1568088 | General contract: Checks in case of direct input |
| 1444606 | 2010:Change of tax on sales/purchases for Greece |
| 1009626 | COA: Tax rate change fails due to REHO_RECN 005 |
| 1003934 | RFVICNTAX01 for using user fields |
| 984842 | Change to sales/purchases tax rates in Germany Jan 01, 2007 |
| 967800 | Lease-out: Tax on sales and purchases change |
| 966920 | General contract: Change to tax on sales/purchases (Rel. 4.6 |
| 117983 | Change of tax on sales/purchases (w/o tax jur.code) |
| 94364 | Changing tax rate for IS-RE: Rental agreemt and Customizing |
| 93406 | Change tax rate for IS-RE: management contract |